How To Fix 69938 - Bank type duplicated

69938 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 938

• Message text: Bank type duplicated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69938 - Bank type duplicated ?

  The SAP error message "69938 Bank type duplicated" typically occurs when there is an attempt to create or modify a bank master record, and the system detects that the bank type being entered already exists for the specified bank. This can happen in various scenarios, such as when you are trying to create a new bank account for a vendor or customer, or when you are updating bank details.
  
  Cause:
  
  Duplicate Entry: The most common cause is that the bank type you are trying to enter already exists for the same bank in the system.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering the same bank type for the same bank multiple times.
  
  Configuration Issues: There could be issues in the configuration settings related to bank types in the SAP system.
  
  
  Solution:
  
  
  Check Existing Bank Records: 
  
  Navigate to the bank master data and check if the bank type you